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Employee Reimbursement #177

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Reimbursement

Added by Nisha Kumari Sah 3 months ago. Updated 26 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/25/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
16378
Employee ID:
453
Proof Attached:
Yes

Files

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Cooking_Maid_InvoiceSep.pdf (109 KB) Cooking_Maid_InvoiceSep.pdf Nisha Kumari Sah, 09/25/2025 04:58 PM
Invoice_7250649567-1.pdf (240 KB) Invoice_7250649567-1.pdf Nisha Kumari Sah, 09/25/2025 04:58 PM
Invoice_7271224466-1.pdf (240 KB) Invoice_7271224466-1.pdf Nisha Kumari Sah, 09/25/2025 04:58 PM
Reimbursement Claim Form.xlsx (14.2 KB) Reimbursement Claim Form.xlsx Nisha Kumari Sah, 09/25/2025 04:58 PM
sep bill (1).pdf (1.85 MB) sep bill (1).pdf Nisha Kumari Sah, 09/25/2025 04:58 PM
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